Centresouth Limited in Hove East Sussex, BN3 2DJ

Description

Data updated on: 01-11-2023

Centresouth started its operations in the year 1989 as a Private Limited Company with reg. no. 02396614. The business has been active for thirty five years and it's currently active. The company's registered office is situated in Hove East Sussex at Cornelius House. You could also find the company using its postal code, BN3 2DJ. This business's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Centresouth Ltd reported its account information for the financial year up to 2023-03-31. Its most recent annual confirmation statement was filed on 2022-11-05.

The info we gathered detailing the following enterprise's MDs shows us a leadership of three directors: Michael S., Louise S. and Leslie W. who assumed their respective positions on Tuesday 23rd January 2024, Thursday 5th November 1992.

Executives with significant control over the firm are: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leslie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	268 629	270 341	271 776	275 382	269 695

Balance Sheet
Cash Bank In Hand	4 544	5 769	7 135	9 783	3 345
Cash Bank On Hand					3 345	4 646	8 566	7 208	3 259	3 417	2 684	1 840
Current Assets						69 646	8 566
Debtors						65 000
Net Assets Liabilities					1 408 017	1 073 472	1 186 730	1 186 051	1 182 867	1 181 492	1 183 297	1 181 817
Property Plant Equipment					1 600 000	1 200 270	135
Tangible Fixed Assets	275 000	275 000	275 000	275 000	275 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	268 529	270 241	271 676	275 282	269 595
Shareholder Funds	268 629	270 341	271 776	275 382	269 695

Other Financial Data
Accrued Liabilities					999	999	1 000	1 000	999
Accumulated Depreciation Impairment Property Plant Equipment						135	270	405	405	405	405
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					7 651	58 200	8 192	7 378	6 290
Creditors					8 650	59 199	9 192	8 378	7 613	9 146	6 608	7 244
Creditors Due Within One Year	10 915	10 428	10 359	9 401	8 650
Disposals Property Plant Equipment						400 000
Fixed Assets						1 200 270	1 350 135	1 350 000	1 350 000	1 350 000	1 350 000	1 350 000
Increase From Depreciation Charge For Year Property Plant Equipment						135	135	135
Investment Property						1 200 000	1 350 000	1 350 000	1 350 000	1 350 000	1 350 000	1 350 000
Investment Property Fair Value Model						1 200 000	1 350 000	1 350 000	1 350 000	1 350 000	1 350 000
Net Current Assets Liabilities	-6 371	-4 659	-3 224	382	-5 305	10 447	-626	-1 170	-4 354	-5 729	-3 924	-5 404
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 600 000	1 200 405	405	405	405	405	405
Provisions For Liabilities Balance Sheet Subtotal					186 678	137 245	162 779	162 779	162 779	162 779	162 779	162 779
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	275 000	275 000	275 000	275 000
Total Additions Including From Business Combinations Property Plant Equipment						405
Total Assets Less Current Liabilities	268 629	270 341	271 776	275 382	1 594 695	1 145 717	1 349 509	1 348 830	1 345 646	1 344 271	1 346 076	1 344 596
Other Creditors									1 323	1 024	1 024	1 023
Other Taxation Social Security Payable									6 290	8 122	5 584	6 221

Company staff

Michael S.

Role: Director

Latest update: 21 April 2024

Louise S.

Role: Director

Appointed: 23 January 2024

Latest update: 21 April 2024

Leslie W.

Role: Director

Appointed: 05 November 1992

Latest update: 21 April 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leslie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	01 January 2025
Account last made up date	31 March 2023
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 10th July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10th July 2014
Annual Accounts 8th June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8th June 2015
Annual Accounts 26th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25th June 2013

Centresouth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Louise S.

Leslie W.

Pp Secretaries Limited

Michael S.

People with significant control

Michael S.

Leslie W.

Accounts Documents

Company filings

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